|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-002-001/245
(Melila)
|
1613011002NRG24120620230339987
|
12/06/2023
|
JOY K
|
1613011002WL014294
|
JOY K
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666677
|
|
JOY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/144
(Melila)
|
1613011002NRG24120620230339970
|
12/06/2023
|
AMMINI THOMAS
|
1613011002WL014294
|
AMMINI THOMAS
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666683
|
|
Mrs. AMMINI THOMAS
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-001/149
(Melila)
|
1613011002NRG24120620230339971
|
12/06/2023
|
VASANTHA A
|
1613011002WL014294
|
VASANTHA A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666679
|
|
VASANTHA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-002-001/153
(Melila)
|
1613011002NRG24120620230339974
|
12/06/2023
|
BINDHU BABU
|
1613011002WL014294
|
BINDHU BABU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666659
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-001/16
(Melila)
|
1613011002NRG24120620230339975
|
12/06/2023
|
KUNJAMMA
|
1613011002WL014294
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666668
|
|
Mrs. KUNJAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-001/161
(Melila)
|
1613011002NRG24120620230339976
|
12/06/2023
|
S MANOHARAN PILLAI
|
1613011002WL014294
|
S MANOHARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562666682
|
|
MANOHARAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-001/163
(Melila)
|
1613011002NRG24120620230339977
|
12/06/2023
|
SHEEJA
|
1613011002WL014294
|
SHEEJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666662
|
|
SHEEJA VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-001/168
(Melila)
|
1613011002NRG24120620230339978
|
12/06/2023
|
VIJAYAMMA P
|
1613011002WL014294
|
VIJAYAMMA P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666661
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-001/197
(Melila)
|
1613011002NRG24120620230339981
|
12/06/2023
|
SARALA
|
1613011002WL014294
|
SARALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666658
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-001/2
(Melila)
|
1613011002NRG24120620230339982
|
12/06/2023
|
BINDHU MONACHAN
|
1613011002WL014294
|
BINDHU MONACHAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666664
|
|
MRS BINDHU MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-001/20
(Melila)
|
1613011002NRG24120620230339983
|
12/06/2023
|
SUSEELA
|
1613011002WL014294
|
SUSEELA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666680
|
|
Mrs. SUSEELA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-001/238
(Melila)
|
1613011002NRG24120620230339986
|
12/06/2023
|
OMANA
|
1613011002WL014294
|
OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562666670
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-001/246
(Melila)
|
1613011002NRG24120620230339988
|
12/06/2023
|
RADHA M
|
1613011002WL014294
|
RADHA M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666686
|
|
RADHA M
|
BANK OF BARODA(606985)
|
|
14
|
Vettikkavala
|
KL-13-011-002-001/252
(Melila)
|
1613011002NRG24120620230339989
|
12/06/2023
|
MARIYAMMA R
|
1613011002WL014294
|
MARIYAMMA R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666684
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-001/26
(Melila)
|
1613011002NRG24120620230339990
|
12/06/2023
|
K VIJAYAMMA
|
1613011002WL014294
|
K VIJAYAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666667
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-001/3
(Melila)
|
1613011002NRG24120620230339991
|
12/06/2023
|
MARIAMMA
|
1613011002WL014294
|
MARIAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666681
|
|
Mrs. MARIAMMA BAIJU
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-001/39
(Melila)
|
1613011002NRG24120620230339995
|
12/06/2023
|
SAJITHA
|
1613011002WL014294
|
SAJITHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666663
|
|
Mrs. SAJITHA R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-001/40
(Melila)
|
1613011002NRG24120620230339996
|
12/06/2023
|
SULOCHANA
|
1613011002WL014294
|
SULOCHANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562666660
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-001/41
(Melila)
|
1613011002NRG24120620230339997
|
12/06/2023
|
SINDHU
|
1613011002WL014294
|
SINDHU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562666665
|
|
Ms. Sindhu L .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-001/47
(Melila)
|
1613011002NRG24120620230339998
|
12/06/2023
|
VASANTHA KUMARY
|
1613011002WL014294
|
VASANTHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666671
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-001/52
(Melila)
|
1613011002NRG24120620230340000
|
12/06/2023
|
RUGMINIAMMA S
|
1613011002WL014294
|
RUGMINIAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562666669
|
|
Mrs. RUGMINIAMMA S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-001/59
(Melila)
|
1613011002NRG24120620230340003
|
12/06/2023
|
SALINI DEVI AMMA
|
1613011002WL014294
|
SALINI DEVI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666672
|
|
SALINI DEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-001/64
(Melila)
|
1613011002NRG24120620230340004
|
12/06/2023
|
LEELAMMA VARGHESE
|
1613011002WL014294
|
LEELAMMA VARGHESE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562666666
|
|
Mrs. LEELAMMA VARGHESE
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-001/65
(Melila)
|
1613011002NRG24120620230340005
|
12/06/2023
|
OMANA KUNJUMON
|
1613011002WL014294
|
OMANA KUNJUMON
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562666673
|
|
Mrs. OMANA KUNJUMON
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-001/83
(Melila)
|
1613011002NRG24120620230340006
|
12/06/2023
|
LEELAMMA RAJAN
|
1613011002WL014294
|
LEELAMMA RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666678
|
|
LEELAMMA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-001/112
(Melila)
|
1613011002NRG24120620230339969
|
12/06/2023
|
LISSY R
|
1613011002WL014294
|
LISSY R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666674
|
|
Mrs. LISSY R
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-002-001/150
(Melila)
|
1613011002NRG24120620230339973
|
12/06/2023
|
LICHA MOLS
|
1613011002WL014294
|
LICHA MOLS
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562666676
|
|
Mrs. LICHAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Vettikkavala
|
KL-13-011-002-001/188
(Melila)
|
1613011002NRG24120620230339979
|
12/06/2023
|
MANI
|
1613011002WL014294
|
MANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666675
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-001/195
(Melila)
|
1613011002NRG24120620230339980
|
12/06/2023
|
MANIAMMA J
|
1613011002WL014294
|
MANIAMMA J
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562666685
|
|
MRS MANIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|